Woodbury County Conservation Foundation in Sioux City, Iowa (IA)
Table of contents:
| Woodbury County Conservation Foundation | |
| Employer Identification Number (EIN) | 421354176 |
| Name of Organization | Woodbury County Conservation Foundation |
| Address | 4500 Sioux River Rd, Sioux City, IA 51109-1657 |
| Activities | Preservation of natural resources (conservation) |
| Subsection | Charitable Organization |
| Ruling Date | 04/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $82,600 |
| Amount of Income | $88,554 |
| Form 990 Revenue Amount | $71,396 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2014: $88,554 (it was $89,283 in 2013)
| This organization: | $88,554 |
| Other organizations performing similar types of work: | $87,307 |
Assets in 2014: $82,600 (it was $84,796 in 2013)
| This organization: | $82,600 |
| Other organizations performing similar types of work: | $146,544 |
Expenses in 2014: $75,265
| Woodbury County Conservation Foundation: | $75,265 |
| Other organizations performing similar types of work: | $68,469 |
Income to expenses ratio in 2014: 1.2
| Woodbury County Conservation Foundation: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 95.9%
| This organization: | 95.9% |
| Other organizations performing similar types of work: | 91.7% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $54,972 | $70,630 | $71,396 |
| Contributions, gifts, grants, and similar amounts received | $46,153 | $67,869 | $68,463 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $690 | $223 | $518 |
| Gain/Loss from sale of assets other than inventory | $0 | $1,150 | $0 |
| Net income/loss from gaming and fundraising events | $8,129 | $1,388 | $2,415 |
| Gross income from gaming | $2,455 | $1,600 | $2,415 |
| Gross income from fundraising events | $21,240 | $18,441 | $17,158 |
| Less: direct expenses from gaming and fundraising events | $15,566 | $18,653 | $17,158 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $42,879 | $58,645 | $75,265 |
| Total net assets | $73,081 | $84,796 | $82,600 |
| Excess/Deficit for the year | $12,093 | $11,985 | $-3,869 |
| Net assets or fund balances at beginning of year | $60,988 | $73,081 | $84,796 |
| Other changes in net assets or fund balances | $0 | $-270 | $1,673 |
| Net assets or fund balances at end of year | $84,796 | $82,600 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $73,081 | $84,796 | $82,600 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $73,081 | $84,796 | $82,600 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $231,705 |
| Subtotal Support | $341,061 |
| Gifts, grants, contributions, and membership fees received | $341,061 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $109,356 |
| Total Support | $343,314 |
| Public Support | $341,061 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,253 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Missouri River Boat Club in Sioux City, IA
  |
| Disabled American Veterans, Disabled American Veterans Chapter 20 - Des Moines Ia in Des Moines, IA |
|
Pink Tractor Foundation in St Charles, IA
|
| Mid Iowa Foster Grandparent Program in Boone, IA |
|
Furry Friends Refuge in Urbandale, IA
|
|
Endure Iowa Inc in Johnston, IA
|
|
Boone Community Theatre in Boone, IA
|
| Teens Of Tomorrow Inc in Council Blfs, IA |
|
Midwest Pets For Life in Clinton, IA
|
|
Raised At Full Draw in Winterset, IA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Carl Siemon Family Charitable Trust, Siemon Carl Et Al Ttee | 307 Applebee Rd, Milton Mills, NH 03852-4207 | NH | 1996-05 | $2,855,081 |
| 2 | Weeks Bay Foundation Inc | 11401 Us Highway 98, Fairhope, AL 36532-5404 | AL | 1991-01 | $2,306,676 |
| 3 | Trees Forever Inc | 770 7th Avenue, Marion, IA 52302-5773 | IA | 1995-01 | $2,027,988 |
| 4 | Appanoose Conservation Foundation | 25100 520th St, Centerville, IA 52544-8810 | IA | 1994-11 | $500,136 |
| 5 | Southwest Iowa Nature Trail Project | 304 W Sheridan Avenue, Shenandoah, IA 51601 | IA | 1995-01 | $96,014 |
| 6 | Woodbury County Conservation Foundation | 4500 Sioux River Rd, Sioux City, IA 51109-1657 | IA | 1991-04 | $88,554 |
| 7 | Ida County Conservation Foundation | 1202 Jasper Ave, Ida Grove, IA 51445 | IA | 1996-07 | $79,535 |
| 8 | Tri Rivers Conservation Foundation | 12635 Co Rd G56, Wapello, IA 52653 | IA | 1992-10 | $41,241 |
| 9 | Carroll County Conservation Foundation | 22676 Swan Lake Dr, Carroll, IA 51401-9153 | IA | 1996-03 | $22,663 |
| 10 | Marie H Ketelsen Learning Center For Children Inc | 1108 185th Ave, Maquoketa, IA 52060-9114 | IA | 1995-04 | $2,134 |
| 11 | Forest Forever | 3879 Kirkwood St, Prole, IA 50229 | IA | 1993-10 | $0 |
| 12 | Friends Of Beeds Lake | Po Box 61, Hampton, IA 50441 | IA | 1997-10 | $0 |
| 13 | Friends Of Heery Woods Nature Center | 28727 Timber Road, Clarksville, IA 50619 | IA | 1997-01 | $0 |
| 14 | Iowa Mormon Trails Association Inc | Po Box 104, Corydon, IA 50060 | IA | 1994-10 | $0 |
| 15 | Iowa River Valley Conservation And Development Association Inc | 920 48th Avenue, Amana, IA 52203 | IA | 1997-07 | $0 |
| 16 | Little Sioux Valley Conservation Association | 4931 Yellow Ave, Peterson, IA 51047 | IA | 1995-05 | $0 |
| 17 | Northern Iowa River Greenbelt Association | 1275 Taylor Ave, Belmond, IA 50421 | IA | 1992-12 | $0 |
| 18 | Pocahontas County Conservation Foundation | 309 N Main St, Pocahontas, IA 50574 | IA | 1994-12 | $0 |
| 19 | Quad City Audubon Society | Po Box 81, Bettendorf, IA 52722 | IA | 1991-08 | $0 |
| 20 | Tallgrass Prairie Audubon Society | 9 College Park Kroad, Grinnell, IA 50112 | IA | 1992-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 695 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Woodbury County Conservation Foundation »
Non-representatives - add comments about Woodbury County Conservation Foundation»